AI- 48209
Purchasing Department 13.N.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 2 in the amount of $44,380.20 for the Pct 2 Roadrunner Subdivision Paving & Drainage Improvements project, submitted by contractor, Texas Cordia Construction, LLC through Contract C-14-285-09-15 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-101-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 716746 in the amount of $44,380.20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/27/2015 01:47 PM |
| Budget and Management | Veronica Ortiz | 01/28/2015 01:00 PM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/22/2015 10:39 AM
- Final Approval Date:
- 02/13/2015